Contract 26330738

Texas A&M University - 711, acting on behalf of the State of Texas through the Texas Comptroller of Public Accounts - Statewide Procurement Division, awarded a purchase order to The Hertz Corporation under Contract 975-C1 on August 6, 2026. The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida, was selected as the prime contractor for this procurement action. The contract award carries a total value of $124.08 for a single unit of commodity item classified under National Institute of Governmental Purchasing (NIGP) Code 97514.

Performance was completed immediately upon award, with a delivery date of August 6, 2026 and zero days After Receipt of Order (ARO). The purchase order (PO No. 26330738) was issued as a term contract procurement under the State's statewide procurement authority. The State of Texas claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property designated for exclusive state use. While the specific nature of the commodity item procured is not explicitly detailed in available documentation, the transaction represents a minimal-value purchase processed through the State's centralized procurement division.